PUBLIC DEFENDER SERVICES OF LANE COUNTY INC (EIN 930684495) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CAITLIN PLUMMER

Phone

5414842611

Tax Period

2024-07-01 to 2025-06-30

PUBLIC DEFENDER SERVICES OF LANE COUNTY INC, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $9.2M in total revenue in fiscal year 2024.

Mission

INDIGENT DEFENSE SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,690,559

Program Service Revenue $436,033

Investment Income $30,567

Other Revenue $65,735

TOTAL REVENUE $9,222,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,154,660

Fundraising Expenses $0

Program Expenses $8,098,808

Other Expenses $1,338,150

TOTAL EXPENSES $9,492,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,222,894	$8,828,999	+0.0%
Expenses	$9,492,810	$8,717,965	+0.1%
Net Income	$-269,916	$111,034	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$485,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN PLUMMER	EXECUTIVE DI	40.00	Officer	$139,166	$32,555	$171,721
BROOK REINHARD	EXEC. DIR. T	40.00	Officer	$153,191	$42,010	$195,201
ROBERT KAISER	PAST ASSIT.	40.00	Highest	$172,525	$35,054	$207,579
REID KAJIKAWA	EDUCATION DI	40.00	Highest	$156,911	$34,708	$191,619
ANNETTE SMITH	ATTORNEY	40.00	Highest	$140,343	$40,838	$181,181
BRIAN J WALKER	ATTORNEY	40.00	Highest	$140,161	$40,707	$180,868
ALLISON KNIGHT	ATTORNEY	40.00	Highest	$143,345	$23,746	$167,091
PHILOMENA ANNE MEILE	BUSINESS MAN	40.00	Officer	$99,744	$19,254	$118,998
BRYAN LESSLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER MIDDLETON	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY VERALRUD	MEMBER	1.00	Director	$0	$0	$0
MARGIE PARIS	MEMBER	1.00	Director	$0	$0	$0
NICHOLAS CRAPSER	MEMBER	1.00	Director	$0	$0	$0
JOHN POTTER	MEMBER	1.00	Director	$0	$0	$0
BETTY NIELSEN	MEMBER	1.00	Director	$0	$0	$0
ROBERT SCHRANK	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$9,222,894	$9,492,810	$7,781,495	$-269,916
2024	No data	No data	No data	No data
2023	$8,251,760	$7,780,459	$8,223,670	$471,301
2022	$6,685,527	$5,879,945	$7,607,539	$805,582
2021	$4,968,329	$5,064,240	$2,910,521	$-95,911
2020	$4,305,674	$4,139,557	$2,914,762	$166,117
2019	$3,906,244	$3,956,388	$2,089,652	$-50,144
2018	$3,967,226	$3,645,298	$2,139,184	$321,928

PUBLIC DEFENDER SERVICES OF LANE COUNTY INC